FRN:
1027845
Funding Year:
2003
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-03-03
FCDL Comment:
The dollars requested were reduced to remove the unsubstantiated increase in monthly charges.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$68,741.11
Last Date of Service:
Disbursed Amount:
$63,043.52
Payment Mode:
SPI
Remaining:
$5,697.59
Last Date to Invoice:
2004-12-16
Monthly Cost:
$11,456.85
$10,415.32
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$137,482.20
$124,983.84
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$137,482.20
$124,983.84
Requested Amount:
$75,615.21
$68,741.11